Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 201,861 | 17/03/2023 | 5THSFC/2022-23/P/25 | 1,345 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 146,911 | 17/03/2023 | 5THSFC/2022-23/P/26 | 2,019 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 17/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 2,082 | 17/03/2023 | 5THSFC/2022-23/P/28 | 9,200 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 6,390 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 4,800 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 2,082 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
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